Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 24,975 | 21/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 37,367 | |||||||
01/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,932 | 21/09/2022 | MPLADS/2022-23/P/1 | Expenditures | 97.2 | |||||||
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,326 | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
21/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 16,337 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | |||||||
29/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,100 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 38,480 | |||||||
29/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,429 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 21,413 | |||||||
29/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,761 | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 38,480 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:30 PM. |